Muster Roll No. : 5804	Date From : 18/07/2017    Date To : 24/07/2017	Sanction No. : AD.IAY356/1415    Sanction Date : 18/04/2016
Work Code : 2409011/IF/10236847	Work Name : CONST. OF ADDITIONAL IAY HOUSE OF SUDESNA BAG AT RANDA

Measurement Book Detail

MB NO.  125/1516        Page NO.  141

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NILADRI OR-09-011-023-005/19256 SC RANDA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL029106 Credited 10/08/2017   2 NNANDANI OR-09-011-023-005/19256 SC RANDA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL029106 Credited 10/08/2017   3 GANGADHARA MAHANANDA(Self) OR-09-011-023-005/26671 SC RANDA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK Balangir 001944 2409011WL029106 Credited 10/08/2017   4 AMBIKA(Wife) OR-09-011-023-005/26671 SC RANDA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK Balangir 001944 2409011WL029106 Credited 10/08/2017   5 BIRENDRA(Self) OR-09-011-023-005/26795 SC RANDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL029106 Credited 10/08/2017   6 SUDESHNA(Wife) OR-09-011-023-005/26795 SC RANDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL029106 Credited 10/08/2017   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1232

Total man days : 42